Company registration number: 08436076
Annual report and unaudited financial statements
for the year ended 28 March 2026
for
AKB Management Ltd
Pages for filing with the Registrar
Company registration number: 08436076
AKB Management Ltd
Balance sheet
as at 28 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 671,721 697,831
671,721 697,831
Current assets
Debtors 40,273 30,206
Cash at bank and in hand 84,970 50,252
125,243 80,458
Creditors: amounts falling due within one year
(116,892) (88,160)
Net current assets/(liabilities) 8,351 (7,702)
Total assets less current liabilities 680,072 690,129
NET ASSETS 680,072 690,129
Capital and reserves
Called up share capital 100 100
Share premium account 599,950 599,950
Profit and loss account 80,022 90,079
TOTAL EQUITY 680,072 690,129
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08436076
AKB Management Ltd
Balance sheet - continued
as at 28 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 28 July 2026 and signed on its behalf by:
Mr A Brown, Director Mrs K Brown, Director
28 July 2026 28 July 2026
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AKB Management Ltd
Notes to the financial statements
for the year ended 28 March 2026
1 Company information
AKB Management Ltd is a private company registered in England and Wales. Its registered number is 08436076. The company is limited by shares. Its registered office is 20 St. Brides Court, Ingleby Barwick, Stockton-on-Tees, Cleveland, TS17 5HF. Its principal place of business is 20, St Brides Court, Stockton on Tees, TS17 5HF.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
property asset is stated at valuation as at date of incorporporation plus actual cost on assets aquired later.

- 0% reducing balance
Plant and machinery etc.:
Fixtures and Fittings - 20% reducing balance
Motor Vehicles - 20% reducing balance
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AKB Management Ltd
Notes to the financial statements - continued
for the year ended 28 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 29 March 2025 695,277 12,543 707,820
Disposals (25,600) - (25,600)
At 28 March 2026 669,677 12,543 682,220
Depreciation
At 29 March 2025 - 9,989 9,989
Charge for year - 510 510
At 28 March 2026 - 10,499 10,499
Net book value
At 28 March 2026 669,677 2,044 671,721
At 28 March 2025 695,277 2,554 697,831
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